Suppliers

جوني للمعدات شركة
Number of tenders : 3 Number of invoices : 1

General statistics

Tenders won
3
Total award value
7,910,075,062.00 LBP
54,000.00 USD
≈ 12,743,075,062.00 LBP
Invoices
1
Total paid amount
1,180,230,000.00 LBP
Procuring entities
2

Statistics by procuring entity

Procuring entity Tenders Award value Invoices Paid amount
#148 2
7,910,075,062.00 LBP
 1
1,180,230,000.00 LBP
1
54,000.00 USD
≈ 4,833,000,000.00 LBP
 0 —

Contracts

Contracts
0
Total contract value
—
Procuring entity Contracts Contract value
Commercial Register
Financial number
العنوان
جهة الاتصال
—
Website
Commercial Register
Financial number
Address
Contact
—
Website
Commercial Register
Financial number
Address
Contact
—
Website

Tenders (All procuring entities)

Tender ID Procuring entity Subject Award date Amount Currency Details
9018 2025-09-30 08:25:15 3,751,245,000.00 LBP Details
12609 2026-09-01 10:40:34 4,158,830,062.00 LBP Details
12481 2026-09-15 11:56:33 54,000.00 USD Details

Invoices (All procuring entities)

ID Procuring entity Invoice Invoice date Amount Currency Invoice number Details
46496 Image 2025-10-09 1,180,230,000.00 LBP 609 Details